क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUKRU DEVI(Self) JH-01-017-009-005/213 | ST |
KULSUD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL005118
|
|
|
|
|
2
| JITNI DEVI(Self) JH-01-017-009-005/241 | ST |
KULSUD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL005118
|
|
|
|
|
3
| LAKHIMANI DEVI JH-01-017-009-005/125 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005118
| Credited |
02/05/2024
|
|
|
4
| THHAKUR DAS MUNDA JH-01-017-009-005/48 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005118
| Credited |
02/05/2024
|
|
|
5
| KRISHNA AHIR JH-01-017-009-005/6 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005118
| Credited |
02/05/2024
|
|
|
6
| LAXMI NARAYAN AHIR JH-01-017-009-005/113 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005118
| Credited |
02/05/2024
|
|
|
7
| RUP SINGH MUNDA(Self) JH-01-017-009-005/479 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005118
| Credited |
02/05/2024
|
|
|
8
| SUBHADRA DEVI JH-01-017-009-005/23 | ST |
KULSUD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005118
|
|
|
|
|
9
| RAM LAKHAN AHIR JH-01-017-009-005/112 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005118
| Credited |
02/05/2024
|
|
|
10
| HIRA AHIR(Son) JH-01-017-009-005/129 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL005118
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |